[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 992  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340038.002022-08-058213Actual
2420288.962024-03-048218Actual
1019020.002023-02-038263Budget
2834547.002024-07-058236Actual
3909843.312025-04-0582611Actual
1919055.632023-10-058228Actual
484960.002022-09-058215Actual
1417448.052023-05-058268Actual
29641109.002024-08-048217Actual
947640.002023-01-038216Budget
1936411.402023-10-0582411Actual
164441.822023-07-0682212Actual
34140111.002024-12-058217Actual
2193222.002024-01-038216Actual
957440.002023-01-038236Actual
868751.002022-12-068217Actual
1792436.002023-09-058236Actual
611531.002022-10-058216Actual
3020745.112024-08-0482613Actual
1124945.002023-03-058213Actual
2301619.002024-02-038256Actual
1284530.002023-04-058216Budget
1866013.002023-10-058273Actual
630514.002022-10-058256Actual
1037638.002023-02-038264Actual
3827460.002025-04-058263Actual
1975033.002023-11-058264Actual
2713829.002024-06-048216Actual
466012.002022-09-058273Actual
1176410.002023-03-058226Budget
3163876.002024-10-048265Actual
1535223.102023-06-0582611Actual
1360126.002023-05-058273Actual
933950.002023-01-038215Budget
658450.002022-10-058218Budget
1765612.002023-09-058273Actual
438530.002022-08-058228Budget
154838.002022-06-058265Actual
3785933.742025-03-0582311Actual
64624.002022-05-058246Actual
19162125.332023-10-058218Actual
193377.142023-10-0582311Actual
3854530.002025-04-058216Actual
636423.002022-10-058266Actual
140650.002022-06-058264Budget
34789107.002025-01-038213Actual
556730.002022-09-058268Budget
2716513.002024-06-048226Actual
2423049.572024-03-048228Actual
3630041.002025-02-038236Actual
715750.002022-11-058265Budget
38835135.932025-04-058218Actual
386730.002022-08-058216Budget
1968827.002023-11-058273Actual
1395825.002023-05-058266Actual
691110.002022-11-058273Budget
2819776.002024-07-058215Actual
485050.002022-09-058215Budget
2212963.002024-01-038217Actual
550630.002022-09-058228Budget
3676412.462025-02-0382511Actual
2774939.062024-06-0482112Actual
3340.002022-05-058213Budget
589450.002022-10-058264Budget
1892830.002023-10-058236Actual
508840.002022-09-058236Budget
3221411.402024-10-0482511Actual
845540.002022-12-068236Budget
1143470.002023-03-058214Budget
313639.002022-07-068267Actual
3898320.972025-04-0582211Actual
3609481.002025-02-038264Actual
1635913.532023-07-0682611Actual
2878227.362024-07-0582411Actual
9943104.112023-01-038218Actual
2606429.002024-05-048236Actual
195860.002022-06-058217Budget
260860.002022-07-068215Budget
2334712.462024-02-0382211Actual
17310.002022-05-058273Budget
1243622.002023-04-058263Actual
1777638.002023-09-058215Actual
332245.022022-07-068268Actual
901536.002023-01-038213Actual
3154568.002024-10-048264Actual
3266985.002024-11-048264Actual
1336530.002023-04-058228Budget
3254959.002024-11-048263Actual
1106150.002023-02-038218Budget
926156.002023-01-038264Actual
2789567.922024-06-0482213Actual
214473.952023-12-0682511Actual
42240.002022-05-058265Actual
3017552.132024-08-0482213Actual
174761.822023-08-0582212Actual
204199.272023-11-0582511Actual
299430.002022-07-068266Budget
1514441.992023-06-058228Actual
1842014.592023-09-0582611Actual
589538.002022-10-058264Actual
2600918.002024-05-048216Actual
253813.952024-04-0482211Actual
2737076.002024-06-048267Actual
1868863.002023-10-058214Actual
365050.002022-08-058264Budget
2281750.002024-02-038215Actual
1013135.002023-02-038213Actual
2813969.002024-07-058264Actual
2529554.112024-04-048268Actual
1298932.002023-04-058246Actual
850322.002022-12-068246Actual
701946.002022-11-058264Actual
3358267.922024-11-0482613Actual
152643.952023-06-0582211Actual
709843.002022-11-058215Actual
3169636.002024-10-048216Actual
148660.002022-06-058215Budget
1270461.002023-04-058215Actual
807973.002022-12-068214Actual
677340.002022-11-058213Budget
122030.002022-06-058263Budget
91527.002023-01-038273Actual
35385134.422025-01-038218Actual
3379469.002024-12-058264Actual
2440315.652024-03-0482411Actual
1092250.002023-02-038217Budget
3523529.002025-01-038266Actual
644460.002022-10-058217Budget
748725.002022-11-058266Actual
1124840.002023-03-058213Budget
266605.012024-05-0482612Actual
2923027.002024-08-048273Actual
1482626.002023-06-058216Actual
252942.002022-07-068264Actual
3742211.002025-03-058226Actual
2958429.002024-08-048266Actual
3576664.592025-01-0382612Actual
3080279.002024-09-048267Actual
2979675.322024-08-048268Actual
887638.962022-12-068228Actual
28147.002022-05-058264Actual
2166366.002024-01-038263Actual
1026810.002023-02-038273Budget
756660.002022-11-058217Budget
1143574.002023-03-058214Actual
373050.002022-08-058215Budget
2296429.002024-02-038236Actual
1800824.002023-09-058266Actual
1171730.002023-03-058216Budget
228540.002022-07-068213Budget
321487.452022-07-068218Actual
835840.002022-12-068216Budget
1163854.002023-03-058265Actual
3216027.362024-10-0482311Actual
2045314.592023-11-0582611Actual
36149.002022-05-058215Actual
1176520.002023-03-058226Actual
980464.002023-01-038217Actual
1992810.002023-11-058226Actual
3673724.162025-02-0382411Actual
2823273.002024-07-058265Actual
18568120.002023-10-058213Actual
3417563.002024-12-058267Actual
234285.012024-02-0382511Actual
1428915.652023-05-0582311Actual
1181440.002023-03-058236Budget
3067717.002024-09-048256Actual
3109636.932024-09-0482611Actual
162632.002022-06-058216Actual
1059234.002023-02-038216Actual
55013.002022-05-058226Actual
2426367.752024-03-048268Actual
260757.002022-07-068215Actual
185115.012023-09-0582612Actual
425740.002022-08-058267Budget
564740.002022-10-058213Budget
2364352.002024-03-048263Actual
2526151.082024-04-048228Actual
860930.002022-12-068266Budget
775332.902022-11-058228Actual
2839720.002024-07-058256Actual
2952525.002024-08-048246Actual
2508327.002024-04-048266Actual
2290925.002024-02-038216Actual
3367459.002024-12-058263Actual
183055.012023-09-0582211Actual
36442118.002025-02-038217Actual
1317550.002023-04-058217Actual
1251510.002023-04-058273Budget
1523623.102023-06-0582111Actual
1350798.002023-05-058213Actual
1064010.002023-02-038226Budget
148568.002022-06-058215Actual
1768450.002023-09-058214Actual
1434915.652023-05-0582611Actual
2733595.002024-06-048217Actual
205381.822023-11-0582212Actual
1289310.002023-04-058226Budget
60040.002022-05-058236Budget
3903736.932025-04-0582411Actual
3218731.612024-10-0482411Actual
164172.892023-07-0682112Actual
1887321.002023-10-058216Actual
845640.002022-12-068236Actual
966710.002023-01-038256Budget
2517563.002024-04-048267Actual
1881553.002023-10-058265Actual
3272784.002024-11-048215Actual
2985452.892024-08-0482111Actual
1098251.002023-02-038267Actual
939850.002023-01-038265Budget
1565540.002023-07-068264Actual
2346119.912024-02-0382611Actual
957340.002023-01-038236Budget
1821960.172023-09-058268Actual
181820.002022-06-058256Budget
3429463.202024-12-058268Actual
172768.212023-08-0582211Actual
3325720.972024-11-0482211Actual
545950.002022-09-058218Budget
3130145.112024-09-0482213Actual
1051442.002023-02-038265Actual
1689330.002023-08-058236Actual
83351.002022-05-058217Actual
1580629.002023-07-068216Actual
1362947.002023-05-058214Actual
1069040.002023-02-038236Actual
288097.142024-07-0582511Actual

Generated 2025-06-04 11:23:47.368 UTC